|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-006-011/28
(Narippatta)
|
1604006006NRG23140320232217042
|
15/03/2023
|
KADEESA T M
|
1604006006WL070097
|
KADEESA T M
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272583142
|
|
KADEESA T M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-011/10
(Narippatta)
|
1604006006NRG23140320232217018
|
15/03/2023
|
Narayani KP
|
1604006006WL070097
|
Narayani KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272583174
|
|
MRS NARAYANI K P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-011/11
(Narippatta)
|
1604006006NRG23140320232217019
|
15/03/2023
|
Yesoda KM
|
1604006006WL070097
|
Yesoda KM
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272583168
|
|
MRS YESHODA KM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-011/13
(Narippatta)
|
1604006006NRG23140320232217020
|
15/03/2023
|
Vasantha I
|
1604006006WL070097
|
Vasantha I
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272583167
|
|
VASANTHA E V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-011/14
(Narippatta)
|
1604006006NRG23140320232217022
|
15/03/2023
|
Janaki T
|
1604006006WL070097
|
Janaki T
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272583156
|
|
MRS JANAKI T V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-011/146
(Narippatta)
|
1604006006NRG23140320232217023
|
15/03/2023
|
SAFIYA
|
1604006006WL070097
|
SAFIYA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272583153
|
|
MRS SAFIYA MM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-011/15
(Narippatta)
|
1604006006NRG23140320232217024
|
15/03/2023
|
Chandri KP
|
1604006006WL070097
|
Chandri KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272583166
|
|
MRS CHANDRI K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-011/157
(Narippatta)
|
1604006006NRG23140320232217025
|
15/03/2023
|
SREEJA K K
|
1604006006WL070097
|
SREEJA K K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272583158
|
|
MRS SREEJA KK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-011/16
(Narippatta)
|
1604006006NRG23140320232217026
|
15/03/2023
|
Devi CM
|
1604006006WL070097
|
Devi CM
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272583163
|
|
MRS DEVI CM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-011/2
(Narippatta)
|
1604006006NRG23140320232217028
|
15/03/2023
|
Suma I
|
1604006006WL070097
|
Suma I
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272583175
|
|
MRS SUMA EV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-011/20
(Narippatta)
|
1604006006NRG23140320232217029
|
15/03/2023
|
Devi CM
|
1604006006WL070097
|
Devi CM
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272583165
|
|
DEVI C M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-011/21
(Narippatta)
|
1604006006NRG23140320232217030
|
15/03/2023
|
Radha CK
|
1604006006WL070097
|
Radha CK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272583171
|
|
MRS RADHA CK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-011/23
(Narippatta)
|
1604006006NRG23140320232217033
|
15/03/2023
|
Ayishu TM
|
1604006006WL070097
|
Ayishu TM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272583154
|
|
MRS AYISU T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-011/243
(Narippatta)
|
1604006006NRG23140320232217036
|
15/03/2023
|
REEJA N P
|
1604006006WL070097
|
REEJA N P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272583181
|
|
REEJA NP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-011/27
(Narippatta)
|
1604006006NRG23140320232217041
|
15/03/2023
|
Malika
|
1604006006WL070097
|
Malika
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272583170
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-011/3
(Narippatta)
|
1604006006NRG23140320232217043
|
15/03/2023
|
Sreeja KM
|
1604006006WL070097
|
Sreeja KM
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272583164
|
|
MRS SREEJA KM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-011/4
(Narippatta)
|
1604006006NRG23140320232217044
|
15/03/2023
|
Chandri M
|
1604006006WL070097
|
Chandri M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272583172
|
|
MRS CHANDRI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-011/45
(Narippatta)
|
1604006006NRG23140320232217045
|
15/03/2023
|
Leela
|
1604006006WL070097
|
Leela
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272583169
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-011/8
(Narippatta)
|
1604006006NRG23140320232217047
|
15/03/2023
|
Geetha M
|
1604006006WL070097
|
Geetha M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272583173
|
|
MRS GEETHA KM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/141
(Narippatta)
|
1604006006NRG23140320232217049
|
15/03/2023
|
Narayani
|
1604006006WL070097
|
Narayani
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272583162
|
|
MRS NARAYANI KOYALUMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/29
(Narippatta)
|
1604006006NRG23140320232217050
|
15/03/2023
|
Chandri K
|
1604006006WL070097
|
Chandri K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272583179
|
|
CHANDRI A V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/30
(Narippatta)
|
1604006006NRG23140320232217051
|
15/03/2023
|
Sajini K
|
1604006006WL070097
|
Sajini K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272583157
|
|
Sajini K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/31
(Narippatta)
|
1604006006NRG23140320232217052
|
15/03/2023
|
Santha K
|
1604006006WL070097
|
Santha K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272583178
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/33
(Narippatta)
|
1604006006NRG23140320232217053
|
15/03/2023
|
Shylaja K
|
1604006006WL070097
|
Shylaja K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272583155
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-015/34
(Narippatta)
|
1604006006NRG23140320232217054
|
15/03/2023
|
Mallika K
|
1604006006WL070097
|
Mallika K
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272583177
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-015/35
(Narippatta)
|
1604006006NRG23140320232217055
|
15/03/2023
|
Sarada K
|
1604006006WL070097
|
Sarada K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272583159
|
|
MRS SARADA NANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-015/36
(Narippatta)
|
1604006006NRG23140320232217056
|
15/03/2023
|
Mathu KP
|
1604006006WL070097
|
Mathu KP
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272583176
|
|
MATHU K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-015/37
(Narippatta)
|
1604006006NRG23140320232217057
|
15/03/2023
|
Narayani KM
|
1604006006WL070097
|
Narayani KM
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272583161
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-015/39
(Narippatta)
|
1604006006NRG23140320232217058
|
15/03/2023
|
Uma Devi K
|
1604006006WL070097
|
Uma Devi K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272583180
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-015/41
(Narippatta)
|
1604006006NRG23140320232217059
|
15/03/2023
|
Chandri MP
|
1604006006WL070097
|
Chandri MP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272583160
|
|
MRS CHANDRI MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-006-011/7
(Narippatta)
|
1604006006NRG23140320232217046
|
15/03/2023
|
Reeja K
|
1604006006WL070097
|
Reeja K
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272583152
|
|
REEJA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-006-011/139
(Narippatta)
|
1604006006NRG23140320232217021
|
15/03/2023
|
ANITHA
|
1604006006WL070097
|
ANITHA
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272583147
|
|
ANITHA K M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-006-011/17
(Narippatta)
|
1604006006NRG23140320232217027
|
15/03/2023
|
SARADA
|
1604006006WL070097
|
SARADA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272583151
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-006-011/213
(Narippatta)
|
1604006006NRG23140320232217031
|
15/03/2023
|
REETHA ANAYULLAPARAMBATH
|
1604006006WL070097
|
REETHA ANAYULLAPARAMBATH
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272583143
|
|
REETHA ANAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-011/225
(Narippatta)
|
1604006006NRG23140320232217032
|
15/03/2023
|
SALINI
|
1604006006WL070097
|
SALINI
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272583145
|
|
SALINI KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-006-011/230
(Narippatta)
|
1604006006NRG23140320232217034
|
15/03/2023
|
LEENA V P
|
1604006006WL070097
|
LEENA V P
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272583149
|
|
LEENA V P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-006-011/238
(Narippatta)
|
1604006006NRG23140320232217035
|
15/03/2023
|
NANU M
|
1604006006WL070097
|
NANU M
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272583146
|
|
NANU M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-006-011/246
(Narippatta)
|
1604006006NRG23140320232217037
|
15/03/2023
|
RAJITHA K
|
1604006006WL070097
|
RAJITHA K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272583150
|
|
RAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-006-011/249
(Narippatta)
|
1604006006NRG23140320232217039
|
15/03/2023
|
SARANYA RANJITH
|
1604006006WL070097
|
SARANYA RANJITH
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272583144
|
|
SARANYA RANJITH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-006-011/250
(Narippatta)
|
1604006006NRG23140320232217040
|
15/03/2023
|
BIJINA K K
|
1604006006WL070097
|
BIJINA K K
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272583148
|
|
BIJINA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50382
|
50382
|
|
|
|
|
|
|
|